Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123APB_FTO_1378853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POONDI TN-02-011-045-045/552-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601200 02/01/2023 Malar 2902011WL063723 Malar 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Malar INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-045-045/553-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601201 02/01/2023 chandira 2902011WL063723 chandira 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 chandira INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-045-045/556-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601203 02/01/2023 Mallika 2902011WL063723 Mallika 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Mallika INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-045-045/559-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601204 02/01/2023 Uma 2902011WL063723 Uma 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 Uma INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-045-045/560-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601205 02/01/2023 Pushpa 2902011WL063723 Pushpa 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 Pushpa INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-045-045/564-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601206 02/01/2023 saroja 2902011WL063723 saroja 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 saroja INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-045-045/610-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601209 02/01/2023 Lakshmi 2902011WL063723 Lakshmi 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
8 POONDI TN-02-011-045-045/618-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601210 02/01/2023 Dhuraikaniyamma 2902011WL063723 Dhuraikaniyamma 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Dhuraikaniyamma INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-045-045/668-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601211 02/01/2023 KUPPAMMAL 2902011WL063723 KUPPAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-045-045/672-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601212 02/01/2023 Hemavadhi 2902011WL063723 Hemavadhi 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Hemavadhi INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-045-045/674-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601213 02/01/2023 SUBHURATHINA 2902011WL063723 SUBHURATHINA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SUBHURATHINA INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-045-045/676-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601214 02/01/2023 Dhanama 2902011WL063723 Dhanama 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 Dhanama INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-045-045/678-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601215 02/01/2023 JAYAMMA 2902011WL063723 JAYAMMA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 JAYAMMA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-045-045/682-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601216 02/01/2023 LACHUVAMMA 2902011WL063723 LACHUVAMMA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 LACHUVAMMA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-045-045/684-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601217 02/01/2023 SAGUNTHALA 2902011WL063723 SAGUNTHALA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-045-045/687-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601218 02/01/2023 Bathmavathy 2902011WL063723 Bathmavathy 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Bathmavathy INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-045-045/693-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601219 02/01/2023 Aruna 2902011WL063723 Aruna 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 Aruna PALLAVAN GRAMA BANK(607052)
18 POONDI TN-02-011-045-045/695-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601220 02/01/2023 SHANTHI 2902011WL063723 SHANTHI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SHANTHI INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-045-045/698-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601221 02/01/2023 Lakshmi devi 2902011WL063723 Lakshmi devi 00177 IOBA0000215 1200 1200 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 POONDI TN-02-011-045-045/709-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601222 02/01/2023 MUNIRATHINAM 2902011WL063723 MUNIRATHINAM 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 MUNIRATHINAM INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-045-045/710-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601223 02/01/2023 DHANAMMA 2902011WL063723 DHANAMMA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 DHANAMMA INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-045-045/711-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601224 02/01/2023 ADIYAMMA 2902011WL063723 ADIYAMMA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ADIYAMMA INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-045-045/712-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601225 02/01/2023 PRABHAVATHI 2902011WL063723 PRABHAVATHI 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
24 POONDI TN-02-011-045-045/716-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601226 02/01/2023 Chandiramma 2902011WL063723 Chandiramma 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Chandiramma INDIAN BANK(607105)
25 POONDI TN-02-011-045-045/718-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601227 02/01/2023 Rani 2902011WL063723 Rani 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Rani INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-045-045/722-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601228 02/01/2023 MUNIYAMMA 2902011WL063723 MUNIYAMMA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-045-045/723-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601229 02/01/2023 Munirathinam 2902011WL063723 Munirathinam 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Munirathinam INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-045-045/725-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601230 02/01/2023 Rekha 2902011WL063723 Rekha 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Rekha INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-045-045/726-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601231 02/01/2023 JAMUNA 2902011WL063723 JAMUNA 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 JAMUNA STATE BANK OF INDIA(508548)
30 POONDI TN-02-011-045-045/727-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601232 02/01/2023 Saratha 2902011WL063723 Saratha 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Saratha INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-045-045/728-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601233 02/01/2023 LAILAMMA 2902011WL063723 LAILAMMA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 LAILAMMA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-045-045/729-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601234 02/01/2023 MUNIYAMMAL 2902011WL063723 MUNIYAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-045-045/735-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601235 02/01/2023 Subbulamma 2902011WL063723 Subbulamma 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Subbulamma INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-045-045/737-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601236 02/01/2023 Sudha 2902011WL063723 Sudha 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 Sudha PALLAVAN GRAMA BANK(607052)
35 POONDI TN-02-011-045-045/740-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601237 02/01/2023 Rathninammal 2902011WL063723 Rathninammal 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Rathninammal INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-045-045/744-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601238 02/01/2023 PADHMA 2902011WL063723 PADHMA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 PADHMA INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-045-045/746-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601239 02/01/2023 NARASAMMAL 2902011WL063723 NARASAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 NARASAMMAL INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-045-045/747-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601240 02/01/2023 MARI 2902011WL063723 MARI 00177 IOBA0000215 400 400 Processed 03/02/2023 037292498 MARI INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-045-045/749
(Thimmaboobalapuram) 		2902011000NRG23311220222601241 02/01/2023 Rani 2902011WL063723 Rani 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Rani INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-045-045/760-B
(Thimmaboobalapuram) 		2902011000NRG23311220222601242 02/01/2023 NANDHINI M 2902011WL063723 NANDHINI M 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 NANDHINI M INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-045-045/764-B
(Thimmaboobalapuram) 		2902011000NRG23311220222601243 02/01/2023 KANTHAMAA 2902011WL063723 KANTHAMAA 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 KANTHAMAA PALLAVAN GRAMA BANK(607052)
42 POONDI TN-02-011-045-045/765
(Thimmaboobalapuram) 		2902011000NRG23311220222601244 02/01/2023 Rosammal 2902011WL063723 Rosammal 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Rosammal INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-045-045/771-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601245 02/01/2023 GEJALAKSHMI 2902011WL063723 GEJALAKSHMI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 GEJALAKSHMI INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-045-045/776-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601246 02/01/2023 Pappammal 2902011WL063723 Pappammal 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Pappammal INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-045-045/817
(Thimmaboobalapuram) 		2902011000NRG23311220222601247 02/01/2023 Yasodha 2902011WL063723 Yasodha 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Yasodha INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-045-045/830
(Thimmaboobalapuram) 		2902011000NRG23311220222601248 02/01/2023 RAMANAMMA 2902011WL063723 RAMANAMMA 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 RAMANAMMA STATE BANK OF INDIA(508548)
47 POONDI TN-02-011-045-045/836-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601249 02/01/2023 JAYARAMAN 2902011WL063723 JAYARAMAN 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 JAYARAMAN INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-045-045/842-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601250 02/01/2023 buvaneshwari 2902011WL063723 buvaneshwari 00177 IOBA0000215 400 400 Processed 02/02/2023 037292498 buvaneshwari PALLAVAN GRAMA BANK(607052)
49 POONDI TN-02-011-045-045/843-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601251 02/01/2023 Kantha 2902011WL063723 Kantha 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Kantha INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-045-045/852-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601252 02/01/2023 SINDHURA 2902011WL063723 SINDHURA 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 SINDHURA UNION BANK OF INDIA(508500)
51 POONDI TN-02-011-045-045/856-A
(Thimmaboobalapuram) 		2902011000NRG23311220222601253 02/01/2023 REVATHY 2902011WL063723 REVATHY 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 REVATHY INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-045-045/887
(Thimmaboobalapuram) 		2902011000NRG23311220222601254 02/01/2023 Bhavani 2902011WL063723 Bhavani 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Bhavani INDIAN OVERSEAS BANK(508541)
SubTotal 57000 57000
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123APB_FTO_1378853 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 5600
2 POONDI TN2902011_020123APB_FTO_1378853 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 51400

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